| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.531.147,29 | 648,9 | 2.992.287,72 | 33,8 | 638.910,54 |
| 2024 1 | 1.892.236,75 | -2,4 | -45.617,79 | 3.741,3 | 1.842.975,93 |
| 2023 12 | 49.260,82 | -86,5 | -314.723,63 | -96,6 | -1.377.781,05 |
| 2023 11 | 1.427.041,87 | -49,1 | -1.375.520,36 | 7,4 | 98.038,61 |
| 2023 10 | 1.329.003,26 | -52,4 | -1.464.189,16 | -42,6 | -986.551,38 |
| 2023 9 | 2.315.554,64 | 166,5 | 1.446.514,31 | 83,7 | 1.054.767,91 |
| 2023 8 | 1.260.786,73 | -57,5 | -1.702.257,06 | -46,4 | -1.090.956,94 |
| 2023 7 | 2.351.743,67 | 11,8 | 248.557,64 | -14,5 | -398.835,37 |
| 2023 6 | 2.750.579,04 | -5,1 | -147.955,96 | ||
| 2023 5 | 2.898.535,00 | 41,1 | 844.037,32 | ||
| 2023 4 | 2.054.497,68 | 297,1 | 1.537.131,58 | ||
| 2023 3 | 517.366,10 | 212,2 | 978.506,53 | ||
| 2023 2 | -461.140,43 | -123,8 | -2.398.994,97 | ||
| 2023 1 | 1.937.854,54 | 432,4 | 1.573.870,09 | ||